| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0337/21
|
I.M.D.K. pekáreň TN s.r.o. |
7.7.2021 |
164,04 EUR s DPH |
| DFB0331/21
|
FIBEZ, s.r.o. |
7.7.2021 |
36,00 EUR s DPH |
| DFB0326/21
|
Schindler výťahy a eskalátory a.s. |
2.7.2021 |
52,20 EUR s DPH |
| DFB0332/21
|
FIBEZ, s.r.o. |
7.7.2021 |
75,00 EUR s DPH |
| DFB0336/21
|
Schindler výťahy a eskalátory a.s. |
7.7.2021 |
76,04 EUR s DPH |
| DFB0334/21
|
Martin Ďurikovič |
7.7.2021 |
495,26 EUR s DPH |
| DFB0349/21
|
I.M.D.K. pekáreň TN s.r.o. |
15.7.2021 |
71,24 EUR s DPH |
| DFB0323/21
|
Lacnea Slovakia s.r.o. |
2.7.2021 |
161,48 EUR s DPH |
| DFB0322/21
|
Lacnea Slovakia s.r.o. |
1.7.2021 |
13,72 EUR s DPH |
| DFB0325/21
|
Lacnea Slovakia s.r.o. |
2.7.2021 |
313,82 EUR s DPH |
| DFB0324/21
|
Lacnea Slovakia s.r.o. |
2.7.2021 |
290,36 EUR s DPH |
| DFB0329/21
|
SOBER, s.r.o. |
7.7.2021 |
540,00 EUR s DPH |
| DFB0344/21
|
Slovak Telekom, a.s. |
14.7.2021 |
50,34 EUR s DPH |
| DFB0348/21
|
B.P.A s.r.o. |
15.7.2021 |
561,48 EUR s DPH |
| DFB0350/21
|
Juraj Vrbinkovič |
15.7.2021 |
500,00 EUR s DPH |
| DFB0330/21
|
KUBO Slovakia, s.r.o. |
7.7.2021 |
38,40 EUR s DPH |
| DFB0345/21
|
Magna Energia a.s. |
14.7.2021 |
1 689,41 EUR s DPH |
| DFB0340/21
|
A. En. Slovensko, s.r.o. |
9.7.2021 |
923,18 EUR s DPH |
| DFB0313/21
|
JANEK s.r.o |
29.6.2021 |
31,68 EUR s DPH |
| DFB0308/21
|
REXGLAS s.r.o. |
29.6.2021 |
1 297,90 EUR s DPH |
